| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.22 | 0.81 | 0.40 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.22 | 0.81 | 0.40 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.22 | 0.81 | 0.40 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.08 | 7.53 | 7.14 | 7.10 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 0.81 | 0.52 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.81 | 6.17 | 3.86 | 1.87 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.83 | 16.25 | 11.38 | 5.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.89 | 16.74 | 11.41 | 5.75 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.89 | 17.22 | 11.74 | 5.75 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 21.24 | 15.80 | 11.00 | 5.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.91 | 13.80 | 9.58 | 4.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.05 | 16.15 | 11.10 | 5.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.39 | 16.87 | 11.54 | 5.63 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.01 | 43.77 | 43.78 | 44.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.02 | 19.83 | 21.01 | 21.18 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.85 | 19.97 | 17.19 | 14.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.70 | 0.46 | 0.22 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98.07 | 93.62 | 99.08 | 94.87 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.10 | 25.43 | 37.48 | - |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.68 | 14.36 | 12.13 | - |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.18 | 28.51 | 38.42 | - |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.65 | 33.29 | 40.33 | - |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 24.69 | 28.96 | 33.56 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.22 | 15.55 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.11 | -3.14 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.83 | 21.39 | - | - |
| 利润表摘要： | ||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,138,223.39 | 519,679,125.91 | 325,415,935.26 | 157,639,376.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,181,589.18 | 397,584,408.83 | 245,929,424.72 | 117,669,095.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,138,223.39 | 519,679,125.91 | 325,415,935.26 | 157,639,376.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,869,483.66 | 122,309,823.50 | 80,026,884.14 | 39,547,676.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,475,421.07 | 121,918,531.55 | 80,084,721.29 | 39,540,515.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,611,089.05 | 103,073,205.40 | 68,363,733.08 | 33,390,194.93 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,611,155.60 | 103,073,253.41 | 68,363,769.26 | 33,390,209.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,036,806.76 | 2,888,967.96 | 2,256,357.83 | 1,092,300.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 144,574,348.84 | 100,184,285.45 | 66,107,411.43 | 32,297,918.99 |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,520,538.04 | 636,526,769.53 | 580,416,560.46 | 555,709,158.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,663,554.83 | 120,048,243.89 | 122,482,398.70 | 126,251,646.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,864,988.77 | 792,385,212.16 | 725,763,867.85 | 701,850,568.58 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,531,384.08 | 153,871,106.62 | 123,236,392.98 | 102,203,678.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,062.42 | 4,347,985.45 | 1,530,471.18 | 1,960,138.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,245,446.50 | 158,219,092.07 | 124,766,864.16 | 104,163,816.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,619,542.27 | 634,166,120.09 | 600,997,003.69 | 597,686,752.14 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,619,702.95 | 634,166,261.88 | 600,997,136.39 | 597,686,862.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,770,287.68 | 182,606,670.96 | 182,443,054.22 | 182,285,201.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,974,745.24 | 27,589,832.38 | 27,589,832.38 | 27,589,832.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,141,728.53 | 325,988,739.20 | 291,279,255.05 | 289,989,905.72 |
| 现金流量表摘要： | ||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,789,461.97 | 486,544,980.80 | 322,426,179.06 | 149,551,631.72 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,346,834.93 | 68,327,068.52 | 43,880,039.87 | -12,743,291.87 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,285,172.23 | 13,931,757.63 | 3,558,801.08 | 313,007.47 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,900,000.00 | 790,600,000.00 | 540,600,000.00 | 254,600,000.00 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,785,506.28 | -30,076,704.99 | -962,140.07 | -89,666,510.98 |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,594,532.03 | -35,861,101.88 | -34,976,581.89 | -645,937.02 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,051,088.30 | 412,386.42 | 8,667,671.61 | -103,266,469.48 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,800,616.77 | 283,161,914.89 | 291,417,200.08 | 179,483,058.99 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,254,305.88 | 14,232,363.37 | 9,335,928.23 | 4,708,500.00 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2025-08-04 | 2025-05-14 | 2025-03-19 | 2024-12-23 | 2024-08-30 | 2024-09-30 |
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